Central Automotive Products Ltd. (8117.T) - Winst- en verliesrekening per kwartaal

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8117.T
Financiële Gegevens

4695 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Omzet Numbers are in millions	8,993	9,835.565	10,242.644	10,325.738	8,927.053	9,968.221	9,754.185	8,932.249	7,224.224	8,518.067	7,795.164	7,293.375	7,086.616	8,405.029	7,185.275	6,864.54	5,116.723	8,530.47	5,408.742	6,590.298	5,413.493	6,604.511	5,562.591	5,171.182	4,432.242	5,882.057	4,633.274	5,153.082	4,486.135	5,426.068	4,295.705	4,696.166	4,187.242	5,083.155	4,009.967	4,249.574	3,610.149	4,354.684	3,912.609	4,166.214	3,641.992	4,543.958	3,879.69	4,073.833	3,394.476	3,871.691	3,386.459	3,831.529	3,558.663	3,688.359	3,088.142	3,472.79	3,082.786	3,903.693	3,758.144	4,188.137	4,018.619	4,320.632	3,858.093	3,758.148	3,523.2	3,945.798	4,218.229	4,598.698
Kosten van de omzet Numbers are in millions	5,138	5,685.747	5,751.324	5,987.534	5,063.067	5,570.384	5,867.44	5,312.4	4,390.23	4,947.943	4,729.994	4,366.684	4,104.692	4,869.357	4,078.753	4,077.385	2,874.108	5,288.478	3,091.172	3,828.402	2,975.932	3,743.532	3,245.69	3,015.457	2,497.548	3,534.529	2,711.378	3,181.81	2,582.411	3,214.025	2,508.58	2,864.085	2,471.351	3,159.453	2,429.963	2,648.093	2,132.012	2,601.17	2,463.967	2,637.847	2,294.221	2,670.539	2,381.225	2,575.396	2,049.291	2,297.436	2,079.312	2,361.083	2,178.194	2,088.209	1,841.645	2,200.13	2,058.903	2,513.426	2,498.993	2,627.674	2,612.061	2,735.444	2,412.862	2,423.418	2,378.298	2,700.564	2,941.133	3,214.377
Brutowinst Numbers are in millions	3,855	4,149.818	4,491.32	4,338.204	3,863.986	4,397.837	3,886.745	3,619.849	2,833.994	3,570.124	3,065.17	2,926.691	2,981.924	3,535.672	3,106.522	2,787.155	2,242.615	3,241.992	2,317.57	2,761.896	2,437.561	2,860.979	2,316.901	2,155.725	1,934.694	2,347.528	1,921.896	1,971.272	1,903.724	2,212.043	1,787.125	1,832.081	1,715.891	1,923.702	1,580.004	1,601.481	1,478.137	1,753.514	1,448.642	1,528.367	1,347.771	1,873.419	1,498.465	1,498.437	1,345.185	1,574.255	1,307.147	1,470.446	1,380.469	1,600.15	1,246.497	1,272.66	1,023.883	1,390.267	1,259.151	1,560.463	1,406.558	1,585.188	1,445.231	1,334.73	1,144.902	1,245.234	1,277.096	1,384.321
Brutowinstmarge Numbers are in millions	0.429	0.422	0.438	0.42	0.433	0.441	0.398	0.405	0.392	0.419	0.393	0.401	0.421	0.421	0.432	0.406	0.438	0.38	0.428	0.419	0.45	0.433	0.417	0.417	0.437	0.399	0.415	0.383	0.424	0.408	0.416	0.39	0.41	0.378	0.394	0.377	0.409	0.403	0.37	0.367	0.37	0.412	0.386	0.368	0.396	0.407	0.386	0.384	0.388	0.434	0.404	0.366	0.332	0.356	0.335	0.373	0.35	0.367	0.375	0.355	0.325	0.316	0.303	0.301
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	66	66	72	63	78	77	76	72	319	82	79	75	67.486	0	0	0	341	0	0	0	367	0	0	0	389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	1,252.658	0	0	0	1,242.379	0	0	0	538	0	0	0	1,113.998	0	0	0	851	0	0	0	673	0	0	0	-3,196.577	0	0	0	764	0	0	0	687	0	0	0	515	0	0	0	667	0	0	0	673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	377	0	0	0	334	0	0	0	307	0	0	0	294	0	0	0	267	0	0	0	226	0	0	0	187	0	0	0	179	0	0	0	159	0	0	0	153	0	0	0	147	0	0	0	144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,582	1,629.658	1,608.452	1,516.985	1,525	1,576.379	1,400.23	1,414.585	1,473	845	1,503	1,449	1,243.081	1,407.998	1,616	1,551	1,525	1,118	1,429	1,265	1,177	899	1,144	1,178	1,112	-3,196.577	1,103	1,191	1,090	943	1,045	1,097	1,031	846	1,010	1,012	966	668	964	977	977	814	952	959	913	817	885	896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	-17.196	-6.413	37.97	52.924	-4.535	-10.13	37.607	19.703	-6.675	10.812	19.071	7.754	10.374	11.568	13.01	14.974	10.676	10.618	-39.957	3.475	-15.262	2.791	28.804	16.093	-42.101	24.41	29.595	55.518	12.696	44.172	13.841	40.553	8.95	20.373	20.091	41.336	27.871	22.647	5.896	29.057	16.769	47.283	36.198	53.547	3.632	90.098	36.672	51.225	33.92	66.299	33.344	44.902	26.283	43.135	42.775	43.09	37.781	57.393	44.849	53.283	37.423	63.36	56.725
Bedrijfskosten Numbers are in millions	1,582	1,695.658	1,769.829	1,684.363	1,525.478	1,749.753	1,572.607	1,585.963	1,473.241	1,695.378	1,503.155	1,448.906	1,413.458	1,570.857	1,615.706	1,551.424	1,525.163	1,864.603	1,429.082	1,265.157	1,177.377	1,494.257	1,143.94	1,178.136	1,112.567	1,336.127	1,103.315	1,190.417	1,090.709	-480.544	1,045.17	1,097.23	1,031.227	-518.608	1,009.457	1,012.136	966.533	-625.256	964.428	976.732	977.496	-552.749	952.001	959.405	913.089	-642.349	884.697	896.412	888.457	-591.898	876.236	896.666	918.499	-599.303	920.575	934.318	910.709	-484.943	913.273	918.863	883.295	-553.699	934.589	973.793
Bedrijfsresultaat Numbers are in millions	2,273	2,454.16	2,721.49	2,653.842	2,338.507	2,648.081	2,314.137	2,033.885	1,360.753	1,874.742	1,562.015	1,477.785	1,568.465	1,964.81	1,490.816	1,235.731	717.451	1,377.385	888.487	1,496.74	1,260.183	1,366.719	1,172.961	977.589	822.126	1,011.398	818.581	780.855	813.014	915.803	741.955	734.851	684.663	793.523	570.547	589.345	511.603	779.194	484.213	551.636	370.273	812.637	546.463	539.032	432.095	645.45	422.451	574.033	492.011	715.841	370.26	375.994	105.383	474.901	338.576	626.144	495.848	605.756	531.958	415.867	261.607	325.927	342.506	410.527
Bedrijfsresultaat ratio Numbers are in millions	0.253	0.25	0.266	0.257	0.262	0.266	0.237	0.228	0.188	0.22	0.2	0.203	0.221	0.234	0.207	0.18	0.14	0.161	0.164	0.227	0.233	0.207	0.211	0.189	0.185	0.172	0.177	0.152	0.181	0.169	0.173	0.156	0.164	0.156	0.142	0.139	0.142	0.179	0.124	0.132	0.102	0.179	0.141	0.132	0.127	0.167	0.125	0.15	0.138	0.194	0.12	0.108	0.034	0.122	0.09	0.15	0.123	0.14	0.138	0.111	0.074	0.083	0.081	0.089
Totaal overige inkomsten en kosten netto Numbers are in millions	344	280.141	305.534	290.11	304	226.857	130.622	147.633	177	49	113	165	155.078	118.387	167.369	11.259	177.204	-741.351	42.061	1,202.281	111.09	99.155	65.08	102.022	152.91	9.409	62.048	119.4	196.349	-1,741.206	118.199	129.895	100.124	-1,566.562	50.092	97.033	86.235	-1,552.667	40.547	39.877	89.968	-1,544.913	70.983	75.408	145.093	-1,392.179	136.692	72.134	70.573	-1,389.978	603.128	27.854	41.278	-1,474.3	88.026	37.235	46.212	-1,384.724	53.718	60.308	46.699	-1,389.267	46.665	-42.295
Inkomen voor belasting Numbers are in millions	2,617	2,734.301	3,027.024	2,943.952	2,643.723	2,874.938	2,444.759	2,181.518	1,537.386	1,922.714	1,676.477	1,643.52	1,723.544	2,083.203	1,658.185	1,246.99	894.655	636.037	930.549	2,699.02	1,371.274	1,465.877	1,238.042	1,079.611	975.036	1,020.81	880.629	900.255	1,009.364	951.381	860.154	864.746	784.788	875.748	620.639	686.378	597.839	826.103	524.761	591.512	460.243	881.255	617.447	614.44	577.189	824.425	559.142	646.168	562.585	802.07	973.389	403.848	146.662	515.27	426.602	663.38	542.061	685.407	585.676	476.175	308.306	409.666	389.172	368.233
Inkomen voor belasting ratio Numbers are in millions	0.291	0.278	0.296	0.285	0.296	0.288	0.251	0.244	0.213	0.226	0.215	0.225	0.243	0.248	0.231	0.182	0.175	0.075	0.172	0.41	0.253	0.222	0.223	0.209	0.22	0.174	0.19	0.175	0.225	0.175	0.2	0.184	0.187	0.172	0.155	0.162	0.166	0.19	0.134	0.142	0.126	0.194	0.159	0.151	0.17	0.213	0.165	0.169	0.158	0.217	0.315	0.116	0.048	0.132	0.114	0.158	0.135	0.159	0.152	0.127	0.088	0.104	0.092	0.08
Belastingkosten Numbers are in millions	787	770.077	933.231	887.201	834.491	796.117	794.89	651.751	502.1	662.133	540.559	500.603	571.753	827.058	517.569	416.855	255.7	219.604	352.319	750.311	408.853	389.662	382.533	320.054	274.188	268.863	302.994	246.836	265.196	312.25	259.02	256.635	237.953	298.092	210.302	217.767	184.563	308.985	187.206	205.453	148.81	339	244.129	231.581	209.36	290.987	205.712	242.496	206.653	319.575	444.822	184.032	56.803	214.757	164.403	283.656	215.701	270.1	241.967	206.564	132.692	52.243	178.504	178.967
Nettowinst Numbers are in millions	1,830	1,964.59	2,093.793	2,056.751	1,809.231	2,078.822	1,649.869	1,526.982	1,037.075	1,259.101	1,135.399	1,142.291	1,152.472	1,255.457	1,140.488	829.268	638.965	415.879	578.038	1,919.493	962.421	1,076.216	855.507	759.558	700.847	751.948	577.635	653.419	744.167	639.131	601.134	608.11	546.835	577.655	410.337	468.612	413.275	517.119	337.555	386.058	311.433	542.256	373.318	382.858	367.829	533.438	353.43	403.672	355.931	482.495	528.568	219.816	89.858	300.513	262.199	379.723	326.36	415.308	343.709	269.61	175.613	357.423	210.668	189.265
Nettowinstmarge Numbers are in millions	0.203	0.2	0.204	0.199	0.203	0.209	0.169	0.171	0.144	0.148	0.146	0.157	0.163	0.149	0.159	0.121	0.125	0.049	0.107	0.291	0.178	0.163	0.154	0.147	0.158	0.128	0.125	0.127	0.166	0.118	0.14	0.129	0.131	0.114	0.102	0.11	0.114	0.119	0.086	0.093	0.086	0.119	0.096	0.094	0.108	0.138	0.104	0.105	0.1	0.131	0.171	0.063	0.029	0.077	0.07	0.091	0.081	0.096	0.089	0.072	0.05	0.091	0.05	0.041
WPA (Winst Per Aandeel) Numbers are in millions	99.46	106.76	113.8	111.84	98.43	113.09	89.76	83.15	56.55	68.66	61.92	62.31	62.9	68.52	62.25	45.32	34.92	22.73	31.59	106.38	53.34	59.65	47.41	42.15	38.89	41.73	32.05	36.31	41.36	35.52	33.41	33.76	30.36	32.07	22.78	25.97	22.9	28.65	18.7	21.39	17.26	30.04	20.68	21.21	20.38	29.55	19.58	22.36	19.72	26.73	29.28	12.18	4.98	16.65	14.52	21.03	18.08	23	18.63	14.61	9.52	19.37	11.42	10.26
Verwaterde WPA Numbers are in millions	99.46	106.76	113.8	111.84	98.43	113.09	89.76	83.13	56.55	68.66	61.64	62.02	62.9	68.52	62.25	45.32	34.92	22.73	31.59	106.38	53.34	59.65	47.41	42.15	38.89	41.73	32.05	36.31	41.36	35.52	33.41	33.76	30.36	32.07	22.78	25.97	22.9	28.65	18.7	21.39	17.26	30.04	20.68	21.21	20.38	29.55	19.58	22.36	19.72	26.73	29.28	12.18	4.98	16.65	14.52	21.03	18.08	23	18.63	14.61	9.52	19.37	11.42	10.26
EBITDA Numbers are in millions	2,429	2,615.832	2,721.491	2,653.842	2,338.507	2,648.085	2,314.137	2,033.886	1,360.753	1,874.745	1,562.016	1,477.784	1,568.466	1,969.915	1,490.816	1,235.731	717.451	2,163.288	886.123	1,496.739	1,260.184	1,366.722	1,172.962	977.589	822.126	1,011.401	818.581	780.855	813.015	2,692.587	741.955	734.851	711.537	4,066.649	575.917	559.522	537.83	2,378.77	484.214	551.635	370.275	2,426.168	546.464	539.032	432.096	3,783.905	394.616	573.895	519.985	3,670.79	-152.368	412.201	136.169	3,547.683	351.587	692.203	567.574	3,581.655	592.566	454.901	317.9	3,283.902	409.666	526.421
EBITDA ratio Numbers are in millions	0.27	0.266	0.266	0.257	0.262	0.266	0.237	0.228	0.188	0.22	0.2	0.203	0.221	0.234	0.207	0.18	0.14	0.254	0.164	0.227	0.233	0.207	0.211	0.189	0.185	0.172	0.177	0.152	0.181	0.496	0.173	0.156	0.17	0.8	0.144	0.132	0.149	0.546	0.124	0.132	0.102	0.534	0.141	0.132	0.127	0.977	0.117	0.15	0.146	0.995	-0.049	0.119	0.044	0.909	0.094	0.165	0.141	0.829	0.154	0.121	0.09	0.832	0.097	0.114

Central Automotive Products Ltd.

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